Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
1672131
Funding Year:
2008
470#:
320900000639824
471#:
601013
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$389,364.55
Last Date of Service:
 
Disbursed Amount:
$353,896.73
Payment Mode:
SPI
Remaining:
$35,467.82
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$41,072.21
$41,072.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,866.52
$492,866.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,866.52
$492,866.52
Discount Percent:
79
79
Requested Amount:
$389,364.55
$389,364.55